Hey all,
I have some trouble with finding certain features
in ofbiz.
I created an sales order, then approved it, then
shipped it.
Status of that order is Completed and when I go
to Orders tab and then order list, then click on that completed
order.
In payment information box I have link receive
payment.
Lets say that this order total amount due is $500.
So when I click receive payment and enter $200 for personal check and click
save. It takes me back to order info page and payment of 200 is listed
there togeother with receive payment link. So click on it again and receive
another 200, save it goes back to order info and now both payments of
200 are there but the receive link is not there anymore. Why the link
is not there anymore if there is 100 left to be paid on that order
?
Second question is how can I check which
invoices has been paid partialy and what is due amount left ?
Thanks
Michal
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